Civic Intelligence

Three Lakes Association Inc.

990EZ • Fiscal year 2018 • EIN 38-2573268

Jan 01, 2018 to Dec 31, 2018

Organization Profile3lakes.com
Bellaire, MI
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$265,681

Down $23,968 (-8.3%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$27,789

Down $5,679 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin43rd percentile

Revenue

Down

$71,026

Down $1,490 (-2.1%) from 2017

Expenses

Up

$70,743

Up $8,446 (+14%) from 2017

Net Income

Down

$283

Down $9,936 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $174,147Liabilities 2011: $7,1482011Assets 2012: $216,836Liabilities 2012: $16,6152012Assets 2013: $241,514Liabilities 2013: $18,1712013Assets 2014: $250,094Liabilities 2014: $17,2642014Assets 2015: $241,321Liabilities 2015: $23,6492015Assets 2016: $260,504Liabilities 2016: $32,9872016Assets 2017: $289,649Liabilities 2017: $33,4682017Assets 2018: $265,681Liabilities 2018: $27,7892018Assets 2019: $285,012Liabilities 2019: $26,5012019Assets 2020: $334,387Liabilities 2020: $40,6762020Assets 2021: $388,955Liabilities 2021: $43,695Net Assets 2021: $345,2602021Assets 2022: $336,315Liabilities 2022: $26,896Net Assets 2022: $309,4192022Assets 2023: $377,404Liabilities 2023: $38,7722023Assets 2024: $432,682Liabilities 2024: $52,100Net Assets 2024: $380,5822024

Highlighted filing

2018

Assets$265,681
Liabilities$27,789
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $54,954Expenses 2011: $54,714Net Income 2011: $2402011Revenue 2012: $80,549Expenses 2012: $58,597Net Income 2012: $21,9522012Revenue 2013: $74,201Expenses 2013: $55,687Net Income 2013: $18,5142013Revenue 2014: $69,008Expenses 2014: $58,599Net Income 2014: $10,4092014Revenue 2015: $68,685Expenses 2015: $66,397Net Income 2015: $2,2882015Revenue 2016: $82,410Expenses 2016: $73,140Net Income 2016: $9,2702016Revenue 2017: $72,516Expenses 2017: $62,297Net Income 2017: $10,2192017Revenue 2018: $71,026Expenses 2018: $70,743Net Income 2018: $2832018Revenue 2019: $83,010Expenses 2019: $84,273Net Income 2019: -$1,2632019Revenue 2020: $94,017Expenses 2020: $64,566Net Income 2020: $29,4512020Revenue 2021: $122,920Expenses 2021: $94,104Net Income 2021: $28,8162021Revenue 2022: $81,838Expenses 2022: $90,821Net Income 2022: -$8,9832022Revenue 2023: $100,044Expenses 2023: $95,528Net Income 2023: $4,5162023Revenue 2024: $101,360Expenses 2024: $81,786Net Income 2024: $19,5742024

Highlighted filing

2018

Revenue$71,026
Expenses$70,743
Net Income$283
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Water Quality Preservation in the Elk River Chain of Lakes.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$265,681
Liabilities
$27,789
Net assets
-
Revenue
$71,026
Expenses
$70,743
Net income
$283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.52$3.81$1.01$0.82$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.39$1.00$0.96$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.27$3.09$0.82$0.91$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.44$3.45$1.23$0.94$0.29
2020Summary only. Only limited summary data is available for this year.$3.34$0.41$0.94$0.65$0.29
2019Summary only. Only limited summary data is available for this year.$2.85$0.27$0.83$0.84$0.01
2018Summary only. Only limited summary data is available for this year.$2.66$0.28$0.71$0.71$0.00
2017Summary only. Only limited summary data is available for this year.$2.90$0.33$0.73$0.62$0.10
2016Summary only. Only limited summary data is available for this year.$2.61$0.33$0.82$0.73$0.09
2015Summary only. Only limited summary data is available for this year.$2.41$0.24$0.69$0.66$0.02
2014Summary only. Only limited summary data is available for this year.$2.50$0.17$0.69$0.59$0.10
2013Summary only. Only limited summary data is available for this year.$2.42$0.18$0.74$0.56$0.19
2012Summary only. Only limited summary data is available for this year.$2.17$0.17$0.81$0.59$0.22
2011Summary only. Only limited summary data is available for this year.$1.74$0.07$0.55$0.55$0.00